HomeMy WebLinkAboutTIV 93 008 mill rates 1993
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THE CORPORATION OF THE VILLAGE OF TIVERTON
BY-LAW NUMBER 1993-08
A By-law to set the mill rates, rate of interest and penalty
and due dates for the year 1993.
WHEREAS Section 162 of the Municipal Act, R.S. o. 1990
requires the Council of every municipality in each year to
prepare and adopt estimates of all sums required during the
year for municipal purposes, including a sum sufficient to
pay all debts of the corporation falling due within the
year, and including the school and upper tier purposes.
AND WHEREAS the Council of the Village of Tiverton has
considered the estimates of the requirements of the
municiOpality, and it is necessary that the following sums
be raised by means of taxation for the year of 1993.
For the Village of Tiverton
$139,618.00
$46,045.00
For the County of Bruce
For the Elementary School
Public
$117,017.00
For the Secondary school
Public
$87,577.00
For the Elementary School
Separate
13,420.00
For the Secondary School
Separate
6,139.00
AND WHEREAS the assessment of each of these bodies for which
it is necessary to levy rates is as follows:
RESIDENTIAL COMMERCIAL
For the Village of Tiverton 6,905,236 783,138
For the County of Burce 6,905,236 783,138
For the Public School
Elementary and Secondary 6,291,807 768,687
For the Separate School
Elementary and Secondary 613,429 14,451
NOW THEREFORE the Council of the Village of Tiverton enacts
as follows:
1. That the estimates as listed above be adopted.
2. That there shall be levied and collected upon the
assessable property and businesses withing the Corporation of
the Village of Tiverton the following rates for the year
1993.
52.1531 mills for Public Residential and Farm
54.7461 mills for Separate Residential and Farm
61.3573 mi 11 s for Public Commercial and Business
64.4073 mills for Separate Commercial and Business
to be divided as follows:
!,
Residential
Public
Commercial
Public
County
17.839
5.8831
20.987
6.9213
General Purpose
TOTAL
16.261
12.170
52.1531
19.131
Elementary Public
Secondary Public
14.318
61.3573
Residential
Separate
Commercial
Separate
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TOTAL
17.839
5.8831
21. 287
9.737
54.7461
20.987
General Purpose
Secondary Separate
6.9213
25.044
11.455
64.4073
CouQty
Elementary Separate
That the rate of penalty on overdue current taxes be levied
at 1.25% per month, 15% per annum. Penalty to start after
the 1st due date of the first instalment.
I That the due dates for the payment of taxes be as follows:
1st Interim instalment due March 15th, 1993.
2nd Instalment due June 15th, 1993.
3rd instalment due September 15th, 1993.
4th instalment due November 15th, 1993.
This by-law shall come into force and effect upon the date of
the final passing thereof and may be cited at the "1993
Budget By-Law".
Read a First, and Second time this 13th day of July, 1993
Read a Third Time and finally passed, signed and sealed this
13th day of July, 1993.
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Reeve --- 4-"·
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Clerk ' .
PROPOSED BUDGET VILLAGE OF TIVERTOI
IOTES
.,.............
REVRlDES 1992 BUDGET 1 m ACTUAL 1993 PROPOSEU
UICDTAL. GRAlTS 66,164,00 66,1Ø5.00 63,061. 00
COIOITIOIAL GRAITS PAT 7,920,00
D.C. 2,363.00 3,060.00
K.TIO. 51.400,00 43,300.00 18,500.00 MAIJrRlAlCE
coum OF BROCR 3,422,00 3,m.00 3,443.00
. ....--------..- -.-...-..-......... .....----_........-
TOTAL GRAfT REvsm 120,926.00 123,131.00 88,064.00
TAIArIOI
GBIBBAL 135.620,00 139,682.00 139.618.00
PUBLIC BLEMERTARY 109.953.00 JJO,689.00 117.017.00
PUBLIC SECOIDABY 71.786.00 12,130.00 87.517.00
SEP. BLEHBJIrARY JJ.m.oo 12.059.00 13.420.00
SEP. SRCOIDARY 6,586.00 7.042.00 6,m.oo
coum 31,681. 00 38,809.00 16,015,00
T8LRPHOIH UCHIPTS 2.585,00 6,923.00 7.956.00
IUD lCOISOtIPTIORI 29.378.00 29,374.00 32.852.00
IATD {DRBmUREI 6.320.00 6,320.00 6.269.00
SMR IOSD CHARGRJ 37.556,68 60.124.00
SBWBR fDHBBlTORRJ 10,066.72 lO,m.OO
---------..- ---------- ----...-_.._----
TOTAL TAXArIOR 411,182.00 470,571.40 527,08..00
FEBS , SDVICHS
m. , PKIALTIHS 1,200.00 3,m.00 2,000,00
IITDEST SBWBRS 300,00 ..m.oo 2,100,00
IRVHSTIIEMT 14,000.00 24,347.00 14,000.00
TAX cm, 400.00 732,00 400.00
LICRlCE , PRlMITS 900.00 1,289.00 900.00
FIlES 100,00 180.00 100.00
SALHS 1.500.00 730.00
IISURAlCB PYr. 700.00
10Tøu 2,800.00 744.00
LIBRARY RUT 3,325.00 3.325.00 3,358.00
GSAVB OPEIIIG 2,110,00 1.500.00
SALES OF PLOTS 2,500.00 1,648.00 2,000.00
----------- --..--..---..- ..-..------..__..
FEBS , SDVICBS 27,725,00 42,728.00 26,358,00
MEDICAL CHURH
Rm 3,000.00 3,000.00 3,000.00
CARBfAlBR 600.00 600.00 600.00
---..-..----- -----..---- -----.....-----
lIED. cum BBVBWDB 3,600.00 3,600.00 3,600.00
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1993 PROPOSED VILLAGE BlPEIDITURES
1992 BUDGET 1992 ACTUAL 1993 PROPOSED
COUUY LBVY
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COUnY 31,681.00 39,566.00 46,864.00
......-------- ......--..----- ....--..--..---
COUnY EIPEISE 37,681.00 39,566.00 46,864.00
EOUCATIOI LEVlBS
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BLBIIIIfARY PUBLIC 109,953.00 112,653.00 lJ9,405.00
. SBOOIDARY PUBLIC 71,786.00 13.546.00 89,13f.00
SEP. ELI!MDTARY lJ.m.oo 12,189.10 13,565.00
SEP. SICOIDARY 6.586.00 7,121.00 6,235.00
-....-........._-- -....-........__.. --..--------..
TOTAL EDUCATIOI 199,598.00 205,509.00 228,m.OO
ßVIROIMRlT
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SALARY , BBlErITS 200.00 500.01
GARBAGE COLLECTIOR 9,600.00 ll,f67.00 12,090.00
WDFILL 14,500.00 lJ,812.00 21,373.00
RBCtCLIIIG 2,205.00
....--..--..--.. ---..---..--.. -------..--....-
TOTAL mIBOmlT 24.300.00 23,279.00 36,168.00
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1993 PROPOSBO VILLAGE EIP£lOITURBS
1992 BUDGET 1m ACTUAL 1993 PROPOSED RBMARIS
mnDmRES
ADMIIISrHATIOI
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SAWIBS , BD. .2,000.00 n ,538.00 33,251.00
PAlT TIME 3,m.oO 1,000.01
RSP 2,000.00 1.333.00 1,000.00
mUSBS 601.00 172.00 310.01
OFFICR SUPPLIES 3,500.00 3,568.00 3,500.10
mUWCB 8,000.10 11,820.00 3,310.01
CARBTAUR 398.01 398.00 404.00
TELBPSOIB 1,161.00 1,210.00
UDSRIPS 700.00 409.00 400.00
AOVUTISIIG 1,200.00 531.00 500.00
OTIIJR 1,500.01 1. 787.00 500.10
POSTAGE 1,000.00 1,251.00 1.200.00
POSI'AGE METER/con 200.00 202.00 550.00
MJHUR COMP 2,200.00 2,587.00 685.00
LAJlBII 1.000.01 995.00 1. 000.00
AUDITOR 1,000.00 1,610.00 9,000.00
CLWIIG 200.00 200.00
BUIOLIRG REPAIRS 700.00
FIIAteIAL EIPRlSE U.OO
TAr WITE OFF 1,362.00 1,200.00
SUSPRlSE -1,089.00
---..-.........._- ----_oo_-..-- -.....--....------
ADMII. EIPBlSE 71,498.00 a.,m.oo 59,892.00
MEDICAL CorRE
IIYDIO 1,200.00 .,175.10 1,529.00
CWTAIEB 605.00 600.00
BUILDING RBPAIRS 269.00 500.00
POLICE OFFICE 500.00
1,200.00 5,0.9.00 6,129.00
TOTAL 72,698.00 89,062.00 66,021.00
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1993 PROPOSBD VILLAGE BIPDDITURBS
1992 BODGET 1992 ACTUAL 1993 PROPOSED RWRIS
GE.EHAL GOV' T
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CODICIL PBBS 14,500.00 15,447.00 15,000.00
EIPOSES 1,000.00 1,670.00 1,740.00
COIPBBDCE 2,000.00 1,719.00 500.00
----...-...---- -...------..-- -------..---..-
TOTAL GOV'T 17,500.01 18,896.00 17,240.00
LIBRARY
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IffDRO 1, 900.00 2,095.10 2,275.00
IISOWes 190.00 151.00 160.00
CAl!BTAlD 398.00 398.00 404.00
PHOIR 130.00 181.00 130.00
OTøu 100.00 419.00 100.00
CLBAlIIG 50.00 50.00
-..--...-...---.. ...-----..---- --oO'-----...----
TOTAL LIBRARY 2,768.00 3,251.00 3,119.00
PLmIIG
-------..---------
SBRD 2,124.00 2,124.00 2.124.00
PLAUIIG 1,000.00 2,485.00 1,000.00
------...--..- ----------- ..--...---....----
TOTAL PLmIIG 3,124.00 4,609.00 3,124.00
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1993 PROPOSED VILLAGE EXPENDITURBS
1992 BUDGEr 1992 ACTUAL 1993 PROPOSBO RWRIS
B!-LAN
-----------..-------
FIlE 11.300.00 9,703.00 11,300.00
CARIIE 1,600.00 1,484.00 1,600.00
ADVUTISING , SUPP 400.00 171.00 300.00
BI-LAI omCD 2,700.00 2,593.00 2,000.00
....------..-- --....----..-- -------------
BI-LAI BIPBISE 16,000.01 13,951.00 15,200.00
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CIIIIITBRY
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SALARY , BEIEFITS 1,900.00 3,240.00 3,010.00
SOIL , OTBD 268.80 133.00 500.00
BURIALS 1,508.00 876.00 1,500.00
--------...-- ----------- -------..-....-...
CEMBTER! BlPRRSE 3,660.00 4,949.00 5,000.01
CORSDVATIOI
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SVCA
2.510.00
2,698.00
2,112.00
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COISERVATIOR
2,510.00
2,698.00
2,112.00
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1992 BUDGET 1992 ACTUAL 1993 PROPOSED REMARKS
RBCRBATIOI
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TIVERTOI RECREATIOI 6,220.00 6.220.00 17.949.00
SPORTS CRlTSE 8,000.00 8,000.00 8,000.00
REC OTøu 2,500.00 2,500.00
__oO______.._ ----.._---- ------------..
TOTAL RECRBATIOI 16,720.00 14.220.00 28,449.00 ·
ROAD lAYS 61,480.00 67,037.00 59,681.00
. ------------..----- ..-------....- ----------- ..----..-----..-
TOTAL ROADNA1S 61,m.00 67,037.00 59,681.00 ·
STRBBrLIGETS 7,500.00 6,998.00 7,600.00
------------------ ----------- -..----..---- -------------
TOTAL STRRETLIGRTS 7,500.00 6,998.00 7,600.00 ·
IATU 33,252.00 41,062.00 39,121.00
------------------ ..-..-------- ----------- -------------
TOTAL lATER 33,252.00 41,062.00 39,121.00 ·
ROAD COISTRUCTIOM 20,000.00 ·
COITIIGEICY 6,318,00
TOTAL 161,199.00
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1993 PROPOSBD VILLAGE EIPBlDITURE
1992 BUDGET 1992 ACTUAL 1993 PROPOSED REMARIS
88mB
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HYDRO PUMPS 2,697.10 3,000.00
TWTllBIT PLAIT 47,312.00 47,312.000 33,285.00 35'HYDRO OPBRATIIG
M08 OPERATING 44,100.00 44,100.01 23,835.00
FROII SBWBR ACCY.
-------..--.. ------.....--- --..---....--....-
. TOTAL SRID 91,472.00 94,169.00 60,120.00
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OIAPPLIEO CAPITAL 93
1993 PROPOSED REMARIS
ORAPPLIEO CAPIfAL
1993
LIBRARY
hot vater tank and 1,007.00
sink
circulation desk 771.00
book drop 127.00
sink 150.00
DVIROlMEU
glass collectors 282.00
ROADS
lavuover 4,256.00
ROAD COISTROCTIOI
MTO
MILL RATE
UIAPPLIBD
35,600.00
20,000.00
15,600.00
15,600.00
DBVBLOPMEIT CHG,
6,500.00
TOTAL 28,693.00
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FROM RESDVES
SEIER IISTALLATION
SIDI PLOUGH
FRlCE
SROI PLOUGH BODY
MOE RESERVE ACCT.
5,284.00
7,725.00
2,517.00
2,300.00
17,393.00
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1993 VILLAGE BUDGET SUMMARY
93 RRVRlDES
unconditional 63,061.00
grants
conditional grants 25,003.00
lelephone receipts 2,948.00
vater charge 32,852.00
sewer charge 60,124.00
-- sewer debenture 10,061.00
valer dehenture 6,269.00
fees , services 26,358.00
aedical centre 3,600.00
93 BlPRlOITDRES
adlinistration 59,892.00
aedical centre 6,129.00
hy-Iaw 15,200.00
ceaelery 5,000,00
conservation 2,712.00
environaent 36,168.00
general gov't 17,240.00
lihrary 3,119.00
planning 3,124.00
recreation 28,449.00
roads 59,681.00
streetlights 7,600.00
vater 39,121.00
sewers 60,120.00
contingency 6,348.00
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230,282.00 349,903.00
TO BE RAISED FOR 119,621.00
TAl PURPOSES
TO BE RAISBD FOR 20,000.00
CONSTRUCTION
139,621.00